Data Element list used by SAP ABAP Table WB2_KEY_CHANGE (New condition keys)
SAP ABAP Table WB2_KEY_CHANGE (New condition keys) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /CBAD/ACRN_ID Funding ID
2 Data Element  /CBAD/PRIORITY Priority
3 Data Element  /CBAD/VER_NUM Version Number
4 Data Element  ABFER Shipment completion type
5 Data Element  ABRVW Usage Indicator
6 Data Element  ABWST Processing control
7 Data Element  ADGE_NCDG Indicator: Document contains dangerous goods
8 Data Element  ALAND Departure country (country from which the goods are sent)
9 Data Element  ANZSNC Number of serial numbers
10 Data Element  ASNUM Activity Number
11 Data Element  ATNAM Characteristic Name
12 Data Element  AUART Sales Document Type
13 Data Element  AUFART Order Type
14 Data Element  AUFKOSTV Responsible cost center
15 Data Element  AUFTYP Order category
16 Data Element  AUFZA Overhead type
17 Data Element  AUFZSCHL Overhead key
18 Data Element  AUGRU Order reason (reason for the business transaction)
19 Data Element  AUSFU Exporter for import processing in foreign trade
20 Data Element  AUSGB Edition of Service Type
21 Data Element  BBYNR Bonus buy
22 Data Element  BEGINUZ Start Time
23 Data Element  BEMOT Accounting Indicator
24 Data Element  BFART Service level
25 Data Element  BONUS Volume rebate group
26 Data Element  BP_GEBER Fund
27 Data Element  BRSCH Industry key
28 Data Element  BSGRU Reason for Ordering
29 Data Element  BSTME Order unit
30 Data Element  BUKRS Company Code
31 Data Element  BVAL Boolean
32 Data Element  BWTAR_D Valuation type
33 Data Element  BZIRK Sales district
34 Data Element  CACSAPPL Commission Application (ICM)
35 Data Element  CACSCONDSTATE Condition Record Status
36 Data Element  CACSINS_ANNUALPREMIUM Annual Contribution
37 Data Element  CACSINS_LAUFZEIT Coverage Periods
38 Data Element  CACSINS_NAME Surname of Policy Holder
39 Data Element  CACSINS_SPARTE Line of Business Package Insurance
40 Data Element  CACSINS_TARIF Tariff Package Insurance
41 Data Element  CACSINS_VORNAME First Name of Policy Holder
42 Data Element  CACSINS_VSNR Insurance Policy Number
43 Data Element  CACSREMBUSCASTYP Remunerating Business Transaction in Operational System
44 Data Element  CACS_COM_CATEGORY_ID Category ID
45 Data Element  CACS_COND_CTRTID_XL Agreement Number Including Contract Type Indicator
46 Data Element  CACS_COND_VERSION Version Date as Timestamp
47 Data Element  CACS_CRM_INDUSTRY Industry Sector
48 Data Element  CACS_CTRTBU_ID Commission Contract Number
49 Data Element  CACS_CTRTST_ID Number of Standard Commission Contract
50 Data Element  CACS_CTRTST_ID Number of Standard Commission Contract
51 Data Element  CASNR CAS number for pharmaceutical products in foreign trade
52 Data Element  CHARG_D Batch Number
53 Data Element  CITYC City Code
54 Data Element  CMPGN_ID_R3 Campaign ID
55 Data Element  CMPGN_ID_R3 Campaign ID
56 Data Element  COADI Anti-dumping code for import processing in foreign trade
57 Data Element  COIMP Code number for import processing in foreign trade
58 Data Element  COKON Customs quota code for import processing in foreign trade
59 Data Element  COM_WEC_PAYMENT_SRV_PROVIDER Payment Service Provider
60 Data Element  COPHA Pharmaceutical products code (Foreign Trade)
61 Data Element  COUNC County Code
62 Data Element  CO_RESSOURCE Resource
63 Data Element  CUOBJ Configuration (internal object number)
64 Data Element  DATAB Valid-From Date
65 Data Element  DATAB Valid-From Date
66 Data Element  DATBI Valid To Date
67 Data Element  DATBI Valid To Date
68 Data Element  DELCO Agreed delivery time
69 Data Element  DUMMY Dummy function in length 1
70 Data Element  DUMMY Dummy function in length 1
71 Data Element  DUMMY Dummy function in length 1
72 Data Element  DUMMY Dummy function in length 1
73 Data Element  DUMMY Dummy function in length 1
74 Data Element  DUMMY Dummy function in length 1
75 Data Element  DUMMY Dummy function in length 1
76 Data Element  DUMMY Dummy function in length 1
77 Data Element  DUMMY Dummy function in length 1
78 Data Element  DUMMY Dummy function in length 1
79 Data Element  DUMMY Dummy function in length 1
80 Data Element  DUMMY Dummy function in length 1
81 Data Element  DZTERM Terms of payment key
82 Data Element  EAN11 International Article Number (EAN/UPC)
83 Data Element  EANNR European Article Number (EAN) - obsolete!!!!!
84 Data Element  EBELN Purchasing Document Number
85 Data Element  EBELP Item Number of Purchasing Document
86 Data Element  EBONU Settlement Group 1 (Purchasing)
87 Data Element  EILGR Country Groups for Import Processing in Foreign Trade
88 Data Element  EKKOG Condition Group with Vendor
89 Data Element  EKKOG1 Condition group in case of different vendor
90 Data Element  EKORG Purchasing organization
91 Data Element  ELIFN Vendor's account number
92 Data Element  ENDEUZ End Time
93 Data Element  ERDAT Date on which the record was created
94 Data Element  ERKRS Operating concern
95 Data Element  ERNAM Name of Person who Created the Object
96 Data Element  ESOKZ Purchasing info record category
97 Data Element  EXPRF Export/Import Procedure for Foreign Trade
98 Data Element  EXTROW Line Number
99 Data Element  EXTSRVNO Vendor's Service Number
100 Data Element  EXTWG External material group
101 Data Element  FINAL Indicator: Final Entry Sheet
102 Data Element  FKART Billing Type
103 Data Element  FKBER Functional Area
104 Data Element  FM_BUDGET_PERIOD FM: Budget Period
105 Data Element  FORMELNR Formula Number
106 Data Element  FT_ANTI Control field for anti-dumping check during pricing
107 Data Element  FT_AUSS Control field for customs exemption check during pricing
108 Data Element  FT_DRIT Control field for third-country check during pricing
109 Data Element  FT_KONT Control field for quota check during pricing
110 Data Element  FT_PHAR Control field for pharmaceut. products check during pricing
111 Data Element  FT_PLAF Control Field for Ceiling Determination in Price Determintn
112 Data Element  FT_PREF Control field for preference check during pricing
113 Data Element  GARVZ Freight code set
114 Data Element  GM_GRANT_NBR Grant
115 Data Element  GSBER Business Area
116 Data Element  GTART Freight code
117 Data Element  GTKLS Freight class
118 Data Element  GZOLX Preference zone
119 Data Element  HERKL Country of origin of the material
120 Data Element  HERSE Manufacturer number for import processing in foreign trade
121 Data Element  HLAND Delivering country
122 Data Element  INCO1 Incoterms (part 1)
123 Data Element  INCO2 Incoterms (part 2)
124 Data Element  INFNR Number of purchasing info record
125 Data Element  INTROW Internal line number for limits
126 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
127 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
128 Data Element  J_1AFITP_D Tax type
129 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
130 Data Element  J_1AIDATES Indexing base date
131 Data Element  J_1AINDXP Inflation Index
132 Data Element  J_1ARFZVAT Reason for zero VAT
133 Data Element  J_1ATXREL_ Tax relevant classification
134 Data Element  J_1BCNAE CNAE
135 Data Element  J_1BCOMSIZE Company Size
136 Data Element  J_1BCRTN CRT Number
137 Data Element  J_1BDECREGPC Declaration Regimen for PIS/COFINS
138 Data Element  J_1BDOCTYP Document type
139 Data Element  J_1BDYNKEY1 Dynamic Key Field 1 of Brazilian Tax Calculation
140 Data Element  J_1BDYNKEY2 Dynamic Key Field 2 of Brazilian Tax Calculation
141 Data Element  J_1BDYNKEY3 Dynamic Key Field 3 of Brazilian Tax Calculation
142 Data Element  J_1BFISCAL_INCENTIVE_CODE Tax Incentive Type
143 Data Element  J_1BICMSTAXPAY ICMS Taxpayer
144 Data Element  J_1BINDEQU Tax Split
145 Data Element  J_1BINDTYP Industry Main Type
146 Data Element  J_1BINDUS3 Material CFOP category
147 Data Element  J_1BIPICONTRIBUTOR IPI contributor
148 Data Element  J_1BLEGALNAT Legal Nature
149 Data Element  J_1BMANUAL_TC_REASON Manual Tax Code Reason
150 Data Element  J_1BMATORG Origin of the material
151 Data Element  J_1BMATUSE Usage of the material
152 Data Element  J_1BMATUSE Usage of the material
153 Data Element  J_1BNBS Brazilian Nomenclature Services code
154 Data Element  J_1BOWNPRO Produced in-house
155 Data Element  J_1BTCST Customer group for Substituiçao Tributária calculation
156 Data Element  J_1BTC_TAX_SUBJECT_ST Tax Subject to Substituição Tributária
157 Data Element  J_1BTDT Tax Declaration Type
158 Data Element  J_1BTXGRP Tax Group for Dynamic Tax Exceptions
159 Data Element  J_1BTXJCD_PR Tax Jurisdiction Code for Location of Service Provider
160 Data Element  J_1BTXJCD_SE Tax Jurisdiction Code of Location Where Service Is Provided
161 Data Element  J_1BTXJCD_SR Tax Jurisdiction Code of Location of Service Recipient
162 Data Element  J_1BTXSDC_ SD tax code
163 Data Element  J_1BTXSHPF Ship from location (tax region)
164 Data Element  J_1BTXSHPT Ship to location (tax region)
165 Data Element  J_1IFORTYP Form Type
166 Data Element  J_1IFORTYP Form Type
167 Data Element  J_1ISTCODE LST CST applicability code
168 Data Element  KAPPL Application
169 Data Element  KBSTAT Processing status for conditions
170 Data Element  KDATU Condition pricing date
171 Data Element  KDGRP Customer group
172 Data Element  KDKGR Customer Attribute for Condition Groups
173 Data Element  KEXCL Indicator condition exclusive
174 Data Element  KFRST Release Status
175 Data Element  KNOTA Departure Point
176 Data Element  KNOTZ Destination point
177 Data Element  KNUMA Agreement (various conditions grouped together)
178 Data Element  KNUMA_AG Sales deal
179 Data Element  KNUMA_AG Sales deal
180 Data Element  KNUMA_BO Agreement (subsequent settlement)
181 Data Element  KNUMA_PI Promotion
182 Data Element  KNUMA_PI Promotion
183 Data Element  KNUMA_SD Standard agreement
184 Data Element  KNUMA_SQ Sales quote
185 Data Element  KNUMH Condition record number
186 Data Element  KNUMH Condition record number
187 Data Element  KNUMH Condition record number
188 Data Element  KOBOG Condition type/table group for agreements
189 Data Element  KOKRS Controlling Area
190 Data Element  KOLIF Prior Vendor
191 Data Element  KONDA_V Price group (customer)
192 Data Element  KONDM_V Material pricing group
193 Data Element  KONT_PACK Package Number of Contract
194 Data Element  KONT_ZEILE Line number of contract
195 Data Element  KOSAR Cost Center Category
196 Data Element  KOSRT Search term for conditions
197 Data Element  KOSTL Cost Center
198 Data Element  KOSZA Overhead Type
199 Data Element  KOTABNR Condition table
200 Data Element  KSCHA Condition Type
201 Data Element  KSTAF Condition scale base value
202 Data Element  KTPLN Quota or Ceiling Number for Import Processing
203 Data Element  KTPLN Quota or Ceiling Number for Import Processing
204 Data Element  KUNAG Sold-to party
205 Data Element  KUNNR_KH Customer
206 Data Element  KUNNR_V Customer number
207 Data Element  KUNRE Bill-to party
208 Data Element  KUNRG Payer
209 Data Element  KUNWE Ship-to party
210 Data Element  KVEWE Usage of the Condition Table
211 Data Element  KZUST Responsibility in SD for condition/material
212 Data Element  LADGR Loading Group
213 Data Element  LAND1A Country key for point of departure
214 Data Element  LAND1Z Country key
215 Data Element  LAND1_GP Country Key
216 Data Element  LANDT Country providing means of transport
217 Data Element  LAUFS Leg indicator for shipment stage
218 Data Element  LBNUM Short Description of Service Type
219 Data Element  LGART Wage Type
220 Data Element  LICDT Date license granted
221 Data Element  LICNO Tax exemption license number
222 Data Element  LIFNR_LH Vendor number of vendor hierarchy
223 Data Element  LIFRE Different Invoicing Party
224 Data Element  LLAND Destination Country
225 Data Element  LLIEF Supplying Vendor
226 Data Element  LPRIO Delivery priority
227 Data Element  LSTEL Loading Point
228 Data Element  LTSNR Vendor Subrange
229 Data Element  LZONEA Departure zone
230 Data Element  LZONEZ Destination zone
231 Data Element  MAABC ABC indicator
232 Data Element  MANDT Client
233 Data Element  MANDT Client
234 Data Element  MATKL Material Group
235 Data Element  MATNR Material Number
236 Data Element  MEEIN Unit of measure of a purchased material
237 Data Element  MEINS Base Unit of Measure
238 Data Element  MFRGR Material freight group
239 Data Element  MOGRU Common Agricultural Policy: CAP products group-Foreign Trade
240 Data Element  MOLGA Country Grouping
241 Data Element  MSR_RETURNS_REASON Return Reason
242 Data Element  MSR_RETURNS_REFUND_CODE Returns Refund Code
243 Data Element  MTART Material type
244 Data Element  MWSKZ Tax on sales/purchases code
245 Data Element  ORIGIN Transaction/event in External Services Management
246 Data Element  PACKNO Package number
247 Data Element  PERNR_D Personnel Number
248 Data Element  PERSEXT External Personnel Number
249 Data Element  PLIKZ Plan/Actual Indicator
250 Data Element  PLTYP Price list type
251 Data Element  PLTYP Price list type
252 Data Element  POSNR Item number of the SD document
253 Data Element  POSNR_VA Sales Document Item
254 Data Element  PPRCTR Partner Profit Center
255 Data Element  PRCTR Profit Center
256 Data Element  PREFA Preference: Preference type for foreign trade
257 Data Element  PRENC Exemption certificate: Indicator for legal control
258 Data Element  PRODH1 Standard data element PRODH1
259 Data Element  PRODH2 Standard data element PRODH2
260 Data Element  PRODH3 Standard data element PRODH3
261 Data Element  PRODH_D Product Hierarchy
262 Data Element  PRODH_D Product Hierarchy
263 Data Element  PROVG Commission group
264 Data Element  PSTLZ Postal Code
265 Data Element  PSTLZA Departure postal code
266 Data Element  PSTLZZ Target postal code
267 Data Element  PWGGR Grouping for cross-plant preference determination
268 Data Element  RANL Contract Number
269 Data Element  REGIO Region (State, Province, County)
270 Data Element  REGIO Region (State, Province, County)
271 Data Element  REGIOA Departure region (federal state, county, province, duchy)
272 Data Element  REGIOZ Destination region (federal state, county, province, duchy)
273 Data Element  REP_MATNR Representative material for Profit Center Accounting
274 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
275 Data Element  RETPO Returns Item
276 Data Element  RKEG_EFORM Form of manufacture
277 Data Element  RKEG_GEBIE Area
278 Data Element  RKEVERSI Plan version (CO-PA)
279 Data Element  RKE_VRGAR Record Type
280 Data Element  ROUTR Shipment route
281 Data Element  SAISJ Season Year
282 Data Element  SAISO Season Category
283 Data Element  SDABW Special Processing Indicator
284 Data Element  SETNR Set ID
285 Data Element  SHTYP Shipment type
286 Data Element  SIDATE Date
287 Data Element  SLAND1_A Tax country departure
288 Data Element  SLAND1_Z Tax country destination
289 Data Element  SPART Division
290 Data Element  SPPAYM Payment Form for Special Payment Method
291 Data Element  STAWN Commodity Code/Import Code Number for Foreign Trade
292 Data Element  STELL Job
293 Data Element  STEUC Control code for consumption taxes in foreign trade
294 Data Element  STLVPOS Standard Service Catalog Item
295 Data Element  TAXBS Tax Base in Percentage
296 Data Element  TAXIK1 Tax Indicator: Account Assignment (Purchasing)
297 Data Element  TAXIL Tax indicator: Import
298 Data Element  TAXIM1 Tax indicator for material (Purchasing)
299 Data Element  TAXIR Tax indicator: Region (Intrastat)
300 Data Element  TAXIW1 Tax Indicator: Plant (Purchasing)
301 Data Element  TAXK1 Tax classification 1 for customer
302 Data Element  TAXK2 Tax classification 2 for customer
303 Data Element  TAXK3 Tax classification 3 for customer
304 Data Element  TAXK4 Tax classification 4 for customer
305 Data Element  TAXK5 Tax classification 5 for customer
306 Data Element  TAXK6 Tax classification 6 for customer
307 Data Element  TAXK7 Tax classification 7 for customer
308 Data Element  TAXK8 Tax classification 8 for customer
309 Data Element  TAXK9 Tax classification 9 for customer
310 Data Element  TAXM1 Tax classification material
311 Data Element  TAXM2 Tax classification material
312 Data Element  TAXM3 Tax classification material
313 Data Element  TAXM4 Tax Classification 4 Material
314 Data Element  TAXM5 Tax classification 5 for material
315 Data Element  TAXM6 Tax classification 6 for material
316 Data Element  TAXM7 Tax classification 7 for material
317 Data Element  TAXM8 Tax Classification 8 Material
318 Data Element  TAXM9 Tax Classification 9 Material
319 Data Element  TDLNRS Number of forwarding agent in the shipment stage
320 Data Element  TKONN Trading Contract: Trading Contract Number
321 Data Element  TPLST Transportation planning point
322 Data Element  TPOSN Trading Contract: Item Number
323 Data Element  TRAGR Transportation Group
324 Data Element  TRFZNA Tariff zone of point of departure
325 Data Element  TRFZNZ Tariff zone of point of destination
326 Data Element  TXJCD Tax Jurisdiction
327 Data Element  TXJCD_SF Jurisdiction code "Ship-from"
328 Data Element  UKONM Material pricing group of main item
329 Data Element  UPDKZ_D Update indicator
330 Data Element  UPMAT Pricing reference material of main item
331 Data Element  USERF1_NUM User-Defined Field
332 Data Element  USERF1_TXT User-Defined Field
333 Data Element  USERF2_NUM User-Defined Field
334 Data Element  USERF2_TXT User-Defined Field
335 Data Element  VADAT_KO Variable Data Part
336 Data Element  VAKEY Variable key 100 bytes
337 Data Element  VARCOND Variant condition
338 Data Element  VBELN Sales and Distribution Document Number
339 Data Element  VBELN_VA Sales Document
340 Data Element  VEGR1 Handling Unit Group 1 (Freely Definable)
341 Data Element  VEGR2 Handling Unit Group 2 (Freely Definable)
342 Data Element  VEGR3 Handling Unit Group 3 (Freely Definable)
343 Data Element  VEGR4 Handling Unit Group 4 (Freely Definable)
344 Data Element  VEGR5 Handling Unit Group 5 (Freely Definable)
345 Data Element  VELTP Packaging Material Category
346 Data Element  VERLD Country of dispatch for Foreign Trade
347 Data Element  VERSARTS Shipping type for shipment stage
348 Data Element  VERSN Version
349 Data Element  VF_LAND_TDLNR Country of Transportation Service Agent
350 Data Element  VF_TDLNR_FA Carrier Number
351 Data Element  VGBEL Document number of the reference document
352 Data Element  VGPOS Item number of the reference item
353 Data Element  VHIART Shipping material type
354 Data Element  VHILM Packaging Materials
355 Data Element  VH_BUGRP Bulkiness Group
356 Data Element  VH_MGKUM Cumulate Minimum Weights
357 Data Element  VKBUR Sales office
358 Data Element  VKGRP Sales group
359 Data Element  VKORG Sales Organization
360 Data Element  VKORG_AUFT Sales organization of sales order
361 Data Element  VRKME Sales unit
362 Data Element  VSBED Shipping conditions
363 Data Element  VSTEL Shipping Point/Receiving Point
364 Data Element  VTTK_ADD01 Suppl. 1
365 Data Element  VTTK_ADD02 Suppl. 2
366 Data Element  VTTK_ADD03 Suppl. 3
367 Data Element  VTTK_ADD04 Suppl. 4
368 Data Element  VTWEG Distribution Channel
369 Data Element  WAERK SD document currency
370 Data Element  WAGRP Material group
371 Data Element  WAKTION Promotion
372 Data Element  WAKTION Promotion
373 Data Element  WB2_EXPENSES_ACCOUNT_TYPE GT Expenses: Accounting Type for Expenses
374 Data Element  WB2_EXPENSE_CLASS GT Expenses: Expense Class
375 Data Element  WB2_EXPENSE_CLASS_GROUP Expense Class Group
376 Data Element  WB2_EXPENSE_POSTING_TYPE GT Expenses: Posting Type of Expenses
377 Data Element  WCB_COCO_NUM Condition Contract Number
378 Data Element  WERKS_D Plant
379 Data Element  WERKV Resale plant
380 Data Element  WGHIE Material group hierarchy
381 Data Element  WGLIF Vendor Material Group
382 Data Element  WKCOU County in which plant is located
383 Data Element  WKCTY City in which plant is located
384 Data Element  WKREG Region in which plant is located
385 Data Element  WMINR Product catalog number
386 Data Element  WRF_HIER_CNT Hierarchy
387 Data Element  WRF_STRUC_NODE2 Hierarchy Node
388 Data Element  WTY_AKTIV Active Version
389 Data Element  WTY_AUTNA Name of Authorizer
390 Data Element  WTY_AUTNO Authorization Number
391 Data Element  WTY_CAUSP Part that Causes Damage
392 Data Element  WTY_CLERK Person Responsible
393 Data Element  WTY_CLMNO Number of Warranty Claim
394 Data Element  WTY_CLMTY Warranty Claim Type
395 Data Element  WTY_CNTTY Calculation Type for Amount and Contribution
396 Data Element  WTY_CONTR Contribution
397 Data Element  WTY_CRNCY Version Currency
398 Data Element  WTY_DEFCT Defect Code Number
399 Data Element  WTY_ITMNO Key for Detailed Item Data
400 Data Element  WTY_KATEG Category
401 Data Element  WTY_OLDCN Number of Preceding Warranty Claim
402 Data Element  WTY_PARNR Partner
403 Data Element  WTY_PARVW Partner Role
404 Data Element  WTY_POSKT Controlling Item Type
405 Data Element  WTY_POSNR Item Number
406 Data Element  WTY_QUANT Quantity Claimed
407 Data Element  WTY_REFDT Reference Date
408 Data Element  WTY_REFKT Reference Type
409 Data Element  WTY_REFNO External Number of Claim
410 Data Element  WTY_REFNR Reference Number
411 Data Element  WTY_REJCD Decision Code
412 Data Element  WTY_RELDT Date for Warranty Object
413 Data Element  WTY_RELOB Internal Object Number
414 Data Element  WTY_RELOT Object Grouping
415 Data Element  WTY_RELTY Type of Warranty Object
416 Data Element  WTY_RETPA Status for Parts that Have to Be Returned from Claimant
417 Data Element  WTY_SDPOSNR Contract Item Number
418 Data Element  WTY_SDVBELN Contract Document Number
419 Data Element  WTY_TAXK1 Tax Classification 1 for Customer
420 Data Element  WTY_VERSN Version Number